AI- 35067
Facilities Management 12.A.
CC REGULAR
- Meeting Date:
- 11/13/2012
- Submitted For:
- Facilities Mgmt.
- Submitted By:
- Olga Garza, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Requesting approval of payment for Invoice #42183 in the amount of $350.60 as submitted by Central Fence Supply for the "Modular Portable Building Project" (PO #682324).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1342-419-40-220-048-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 10/31/12. Reference PO#682324Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 11/01/2012 09:50 AM |
| Purchasing / Internal | Alejandro Garcia | 11/09/2012 03:46 PM |
- Form Started By:
- ongarza
- Started On:
- 10/31/2012 03:59 PM
- Final Approval Date:
- 11/09/2012